| Income Statement Evolution | |
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| Annual Income Statement Data |
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Actuals in M CAD |
Estimates in M CAD |
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Fiscal Period April |
2010 | 2011 | 2012 | 2013 | 2014 | 2015 |
| Sales | 15 516 | 16 029 | 16 249 | 17 670 | 18 257 | 18 978 | | Operating income (EBITDA) | 819 | 790 | 789 | 903 | 935 | 988 | | Operating profit (EBIT) | 480 | 453 | 446 | 554 | 590 | 631 | | Pre-Tax Profit (EBT) | - | - | - | - | - | - | | Net income | 302 | 369 | - | - | - | - | | EPS ( CAD) | 4,40 | 5,42 | 4,99 | 5,17 | 5,49 | 5,78 | | Dividend per Share ( CAD) | 0,74 | 0,80 | 0,96 | 0,98 | 1,05 | 1,05 | | Yield | 1,07% | 1,15% | 1,38% | 1,40% | 1,51% | 1,51% | | Announcement Date | 06/25/2010
02:09pm | 06/30/2011
12:49pm | 06/28/2012
01:25pm | - | - | - |
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Actuals in M CAD |
Estimates in M CAD |
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Fiscal Period April |
2010 | 2011 | 2012 | 2013 | 2014 | 2015 |
| Debt | - | 536 | 621 | 467 | 287 | - | | Finance | - | - | - | - | - | 59,7 | | Operating income (EBITDA) | 819 | 790 | 789 | 903 | 935 | 988 | Leverage
(Debt/EBITDA) | - | 0,68x | 0,79x | 0,52x | 0,31x | - | | Capital Expenditure | 434 | 554 | 590 | 538 | 538 | 500 | | Book Value Per Share (BVPS) | 43,1 CAD | 47,8 CAD | 50,0 CAD | 63,0 CAD | 67,7 CAD | 63,6 CAD | | Cash Flow per Share | 11,5 CAD | 10,1 CAD | 12,0 CAD | 10,8 CAD | 11,3 CAD | 11,9 CAD | | Announcement Date | 06/25/2010
02:09pm | 06/30/2011
12:49pm | 06/28/2012
01:25pm | - | - | - |
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Assessed data source :
© 2013 Thomson Reuters |
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Valuation |
2013e |
2014e |
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PER (Price / EPS)
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13,4x |
12,7x |
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Capitalization / Revenue
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0,13x |
0,13x |
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EV / Revenue
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0,16x |
0,14x |
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EV / EBITDA
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3,10x |
2,81x |
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Yield (DPS / Price)
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1,40% |
1,51% |
| Profitability |
2013e |
2014e |
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Operating Margin (EBIT / Sales)
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3,14% |
3,23% |
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operating laverage (Delta EBIT / Delta Sales)
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2,77x |
1,92x |
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Net Margin (Net Profit / Revenue)
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- |
- |
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ROA (Net Profit / Asset)
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4,90% |
4,90% |
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ROE (Net Profit / Equities)
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9,88% |
9,73% |
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Rate of Dividend
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18,9% |
19,1% |
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